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Finds words inside filing documents. Searching Aeries Technology, Inc.'s filings · 43 documents indexed.

13 documents · 75 matches

  1. AERT Aeries Technology, Inc. 10-Q 2026-02-09

    Item 4. Controls and Procedures

    material weaknesses described above, we are taking the actions described above to remediate such material weaknesses. Except as described above
    10 matches in this document

  2. AERT Aeries Technology, Inc. 10-Q 2025-11-10

    Item 4. Controls and Procedures

    material weaknesses described above, we are taking the actions described above to remediate such material weaknesses. Except as described above
    10 matches in this document

  3. AERT Aeries Technology, Inc. 10-Q 2025-08-14

    Item 4. Controls and Procedures

    material weaknesses described above, we are taking the actions described above to remediate such material weaknesses. Except as described above
    9 matches in this document

  4. AERT Aeries Technology, Inc. 10-K 2025-07-02

    Item 9A. Controls and Procedures

    material weaknesses described above, we are taking the actions described above to remediate such material weaknesses. Except as described above
    18 matches in this document

  5. AERT Aeries Technology, Inc. 10-K 2026-06-08

    Item 1A. Risk Factors

    material weaknesses in such internal controls. Section 404 of the Sarbanes-Oxley Act requires that we evaluate and determine the effectiveness
    13 matches in this document

  6. AERT Aeries Technology, Inc. 10-Q 2026-11-12

    Item 4. Controls and Procedures

    material weaknesses in internal control over financial reporting that are primarily attributable to improper segregation of duties, inadequate processes for timely
    4 matches in this document

  7. AERT Aeries Technology, Inc. 10-Q 2026-08-10

    Item 4. Controls and Procedures

    material weaknesses in internal control over financial reporting that are primarily attributable to improper segregation of duties, inadequate processes for timely
    5 matches in this document

  8. AERT Aeries Technology, Inc. 8-K 2026-06-08

    material weakness in our internal controls over financial reporting; our success in retaining or recruiting, or changes required in, our officers
    1 match in this document

  9. AERT Aeries Technology, Inc. 8-K 2026-02-09

    material weakness in our internal controls over financial reporting; our success in retaining or recruiting, or changes required in, our officers
    1 match in this document

  10. AERT Aeries Technology, Inc. 8-K 2025-11-10

    material weakness in our internal controls over financial reporting; our success in retaining or recruiting, or changes required in, our officers
    1 match in this document

  11. AERT Aeries Technology, Inc. 8-K 2025-08-14

    material weakness in our internal controls over financial reporting; our success in retaining or recruiting, or changes required in, our officers
    1 match in this document

  12. AERT Aeries Technology, Inc. 8-K 2025-07-03

    material weakness in our internal controls over financial reporting; our success in retaining or recruiting, or changes required in, our officers
    1 match in this document

  13. AERT Aeries Technology, Inc. 8-K 2025-07-02

    material weakness in our internal controls over financial reporting; our success in retaining or recruiting, or changes required in, our officers
    1 match in this document

Page 1 of 1 · 13 documents